|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LIMBDI
|
GJ-03-002-006-001/123333
(BHATHAN )
|
1103002000NRG25060520240004401
|
06/05/2024
|
KALIIYA DIPAKBHAI JASMATBHAI
|
1103002WL000693
|
KALIIYA DIPAKBHAI JASMATBHAI
|
00078
|
CNRB0004541
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208839
|
|
DIPAK JASMATBHAI KALIYA
|
CANARA BANK(508532)
|
|
2
|
LIMBDI
|
GJ-03-002-006-001/51806-A
(BHATHAN )
|
1103002000NRG25060520240004415
|
06/05/2024
|
VORA AMINABEN ABDUBHAI
|
1103002WL000693
|
VORA AMINABEN ABDUBHAI
|
00078
|
CNRB0004541
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208838
|
|
AMINABEN ABDULBHAI BHATHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-006-001/123333
(BHATHAN )
|
1103002000NRG25060520240004399
|
06/05/2024
|
JASMATBHAI BHIKHA KALIA
|
1103002WL000693
|
JASMATBHAI BHIKHA KALIA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208841
|
|
JASHMATBHAI BHIKHABHAI KALIA
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
4
|
LIMBDI
|
GJ-03-002-006-001/123333
(BHATHAN )
|
1103002000NRG25060520240004400
|
06/05/2024
|
VASANTBEN JASMATBHAI KALIYA
|
1103002WL000693
|
VASANTBEN JASMATBHAI KALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208851
|
|
Mrs. VASANTBEN JASMATBHAI KALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-006-001/123334-B
(BHATHAN )
|
1103002000NRG25060520240004402
|
06/05/2024
|
AHEMADBHAI AMIJIBHAI BHATHANIYA
|
1103002WL000693
|
AHEMADBHAI AMIJIBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208840
|
|
Mr. EMADBHAI AMIJIBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-006-001/123334-B
(BHATHAN )
|
1103002000NRG25060520240004403
|
06/05/2024
|
KHATIBEN EMADBHAI BHATHANIYA
|
1103002WL000693
|
KHATIBEN EMADBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208846
|
|
Mrs. KHATIBEN EMADBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-006-001/123338
(BHATHAN )
|
1103002000NRG25060520240004405
|
06/05/2024
|
AMBARAMBHAI LAKHAMANBHAI VANALIYA
|
1103002WL000693
|
AMBARAMBHAI LAKHAMANBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208853
|
|
Mr. AMBARAMBHAI LAKHAMANBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-006-001/123338
(BHATHAN )
|
1103002000NRG25060520240004404
|
06/05/2024
|
GAVARIBEN LAKHMANBHAI VANALIYA
|
1103002WL000693
|
GAVARIBEN LAKHMANBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208850
|
|
Mrs. GAVARIBEN LAKHMANBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-006-001/123504
(BHATHAN )
|
1103002000NRG25060520240004406
|
06/05/2024
|
AMBARAMBHAI VAGHAJIBHAI MAKWANA
|
1103002WL000693
|
AMBARAMBHAI VAGHAJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208848
|
|
Mr. RAVIBHAI AMBARAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-006-001/123504
(BHATHAN )
|
1103002000NRG25060520240004409
|
06/05/2024
|
CHETANABEN AMBARAMBHAI MAKWANA
|
1103002WL000693
|
CHETANABEN AMBARAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208843
|
|
Mrs. CHETANABEN AMBARAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-006-001/123504
(BHATHAN )
|
1103002000NRG25060520240004408
|
06/05/2024
|
HARDIK AMBARAMBHAI MAKWANA
|
1103002WL000693
|
HARDIK AMBARAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208842
|
|
Mr. HARDIK AMBARAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-006-001/123504
(BHATHAN )
|
1103002000NRG25060520240004407
|
06/05/2024
|
JANAKBEN AMBARAMBHAI MAKWANA
|
1103002WL000693
|
JANAKBEN AMBARAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208847
|
|
Mrs. JANAKBEN AMBARAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-006-001/123553
(BHATHAN )
|
1103002000NRG25060520240004410
|
06/05/2024
|
MAKWANA BHARATBHA VAGHAJIBHAI
|
1103002WL000693
|
MAKWANA BHARATBHA VAGHAJIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
10/05/2024
|
|
3910208845
|
|
MAKVANA BHARATBHAI VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LIMBDI
|
GJ-03-002-006-001/123553
(BHATHAN )
|
1103002000NRG25060520240004411
|
06/05/2024
|
Makwana Radhaben Bharatbhai
|
1103002WL000693
|
Makwana Radhaben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208852
|
|
Mrs. RADHABEN BHARATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-006-001/29323-A
(BHATHAN )
|
1103002000NRG25060520240004413
|
06/05/2024
|
VANALIYA NITABEN NAVGHANBHAI
|
1103002WL000693
|
VANALIYA NITABEN NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208849
|
|
Mrs. NITABEN NAVGHANBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-006-001/51806-A
(BHATHAN )
|
1103002000NRG25060520240004414
|
06/05/2024
|
VORA ABDULBHAI AMAJIBHAI
|
1103002WL000693
|
VORA ABDULBHAI AMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208844
|
|
ABDULBHAI AMIJIBHAI BHATHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
17
|
LIMBDI
|
GJ-03-002-006-001/29323
(BHATHAN )
|
1103002000NRG25060520240004412
|
06/05/2024
|
NAVGHAN HIMATBHAI VANALIYA
|
1103002WL000693
|
NAVGHAN HIMATBHAI VANALIYA
|
00415
|
SBIN0060103
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910208837
|
|
MR NAVGHAN HIMATBHAI VANALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|